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HomeMy WebLinkAbout244005 04/08/15 ��.�,tgq�f! a; CITY OF CARMEL, INDIANA VENDOR: 355024 ® ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: $*******150.00* o=,, CARMEL, INDIANA 46032 8s FISHERS STREET CHECK NUMBER: 244005 < <,o„ CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3113 75.00 OTHER EXPENSES 651 5023990 3113 75.00 OTHER EXPENSES Legacy Photography & Design Inc. Invoice 9903 Woods Edge Drive Fishers. IN 46037 Date Invoice# 3/11/2015 3113 Bill To City ol'Carmel Sue Maki 30 W Main Street,Suite 220 Carmel,IN 46032 P.O. No. Terms Project Net 15 Description Hours Rate Amount 2/12 Created 9 slides for Winter Pips video 1.5 60.00 90.00 3/13 Created 3 slides lir Paint Tips video 1.0 60.00 60.00 Sales"fax 7.00% 0.00 Total 5150.00 Payments/Credits so.lm Balance Due $150.00 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee' 350405 LEGACY PHOTOGRAPHY & DESIGN INC Purchase Order No. 8923 SOUTH STREET Terms FISHERS, IN 46038 Due Date 4/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2015 3113 $75.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date 16i r VOUCHER # 155262 WARRANT # ALLOWED 350405 IN SUM OF $ LEGACY PHOTOGRAPHY & DESIGN It 8923 SOUTH STREET FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3113 01-7750-08 $75.00 J S � Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund Legacy Photography & Design Inc. Invoice 9903 Woods Edge Drive Fishers. 1N 46037 Date Invoice# 3/11/2015 3113 Bill To City of Carmel Sue Maki 30 R'Main Street,Suite 220 Carmel,IN 46032 P.O. No. Terms Project Net 15 Description Hours Rate Amount 2/12 Created 9 slides for winter Pips video 1.5 60.00 90.00 3/13 Created 3 slides for I'aint Tips video 1.0 60.00 60.00 Sales Tax 7.00% 0.00 I Total 5150.00 Payments/Credits s0.o0 Balance Due 5150.00 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350405 Legacy Photography & Design Inc Purchase Order No. 9903 Woods Edge Drive Terms Fishers, IN 46038 Due Date 4/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2015 3113 $75.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1. Date fficer VOUCHER # 151407 WARRANT # ALLOWED 350405 IN SUM OF $ Legacy Photography & Design Inc 9903 Woods Edge Drive Fishers, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3113 01-6750-08 $75.00 Y ti Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund